1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.819607   Contract reference HGENSA-2024-00006   Contract description: ADQUISICION DE PRODUCTO DE PANADERIA   Type of Contract Goods   Contract Start: 24/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2024-0003   Request Title ADQUISICION DE PRODUCTO DE PANADERIA   Description ADQUISICION DE PRODUCTO DE PANADERIA   Business Operation Departamento de Depensa   Reply Reference HGENSA-DAF-CM-2024-0003_EXT   Type of Contract GoodsDominicana   Contract Value 286,798.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,292.00 0.00 14,506.56 0.00 363,372.00 286,798.56         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGA INTEGRAL 120 UD 225 210 25,200.00 0.00 0 0.00 0.00 27,000.00 25,200.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGA FAMILIAR 900 UD 248.33 185 166,500.00 0.00 0 0.00 0.00 223,497.00 166,500.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA EN CAJA DE 20/1 450 CAJ 215 159.32 71,694.00 0.00 18 12,904.92 0.00 96,750.00 84,598.92         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA INTEGRAL 75 CAJ 215 118.64 8,898.00 0.00 18 1,601.64 0.00 16,125.00 10,499.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/1/2024_1_27 p.m..Pdf Download cuota06.pdf cuota06.pdf Download orden06.pdf orden06.pdf Download adjudicacion.pdf adjudicacion.pdf Download ORDEN-00006.pdf ORDEN-00006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 286,798.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 286,798.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTO DE PANADERÍA 286,798.56  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706119301209zLCMR 1 286,798.56  DOP Vencido Link